| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 10.376.618,33 | 128,9 | 5.843.807,16 | 1.375,1 | 11.190.395,83 |
| 2024 2 | -813.777,50 | -112,1 | -7.550.554,11 | -124,2 | -4.173.232,39 |
| 2024 1 | 3.359.454,89 | -58,8 | -4.801.895,81 | 10,5 | 319.775,61 |
| 2023 12 | 3.039.679,28 | -44,6 | -2.448.070,28 | 137,0 | 11.251.539,76 |
| 2023 11 | -8.211.860,48 | -325,5 | -11.853.328,41 | -332,9 | -11.738.258,89 |
| 2023 10 | 3.526.398,41 | 23,2 | 664.395,04 | 36,5 | 942.627,08 |
| 2023 9 | 2.583.771,33 | -29,1 | -1.061.012,59 | 3.696,6 | 2.515.716,18 |
| 2023 8 | 68.055,15 | -98,2 | -3.670.850,90 | 103,3 | 2.136.523,27 |
| 2023 7 | -2.068.468,12 | -154,9 | -5.834.583,62 | -149,7 | -6.231.149,43 |
| 2023 6 | 4.162.681,31 | -59,4 | -6.100.003,63 | ||
| 2023 5 | 10.262.684,94 | 136,0 | 5.913.918,02 | ||
| 2023 4 | 4.348.766,92 | -4,1 | -184.044,25 | ||
| 2023 3 | 4.532.811,17 | -32,7 | -2.203.965,44 | ||
| 2023 2 | 6.736.776,61 | -17,5 | -1.424.574,09 | ||